|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAYAD
|
GJ-09-010-005-001/77077100
()
|
1109010000NRG23130120230564245
|
13/01/2023
|
CHAUHAN KAMLESHKUMAR
|
1109010WL017469
|
CHAUHAN KAMLESHKUMAR
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678101
|
|
CHAUHAN KAMLESHKUMAR
|
()
|
|
2
|
BAYAD
|
GJ-09-010-005-001/77077106
()
|
1109010000NRG23130120230564246
|
13/01/2023
|
CHAUHAN KALUSINH MANSINH
|
1109010WL017469
|
CHAUHAN KALUSINH MANSINH
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678105
|
|
CHAUHAN KALUSINH MANSINH
|
()
|
|
3
|
BAYAD
|
GJ-09-010-005-001/77077136
()
|
1109010000NRG23130120230564248
|
13/01/2023
|
CHAUHAN ALPESHSINH PUNAMSINH
|
1109010WL017469
|
CHAUHAN ALPESHSINH PUNAMSINH
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678099
|
|
CHAUHAN ALPESHSINH PUNAMSINH
|
()
|
|
4
|
BAYAD
|
GJ-09-010-005-001/77077172
()
|
1109010000NRG23130120230564250
|
13/01/2023
|
chauhan kinjalben rahulsinh
|
1109010WL017469
|
chauhan kinjalben rahulsinh
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678100
|
|
chauhan kinjalben rahulsinh
|
()
|
|
5
|
BAYAD
|
GJ-09-010-005-001/77077172
()
|
1109010000NRG23130120230564249
|
13/01/2023
|
chauhan rahulsinh dasrathsinh
|
1109010WL017469
|
chauhan rahulsinh dasrathsinh
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678098
|
|
chauhan rahulsinh dasrathsinh
|
()
|
|
6
|
BAYAD
|
GJ-09-010-005-001/7707726
()
|
1109010000NRG23130120230564251
|
13/01/2023
|
CHAUAHN SONALBA RAKESHSINH
|
1109010WL017469
|
CHAUAHN SONALBA RAKESHSINH
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678104
|
|
CHAUAHN SONALBA RAKESHSINH
|
()
|
|
7
|
BAYAD
|
GJ-09-010-005-001/7707728
()
|
1109010000NRG23130120230564252
|
13/01/2023
|
CHAUHAN ARVINDSINH DHANVANSINH.
|
1109010WL017469
|
CHAUHAN ARVINDSINH DHANVANSINH.
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678108
|
|
CHAUHAN ARVINDSINH DHANVANSINH.
|
()
|
|
8
|
BAYAD
|
GJ-09-010-005-001/7707730
()
|
1109010000NRG23130120230564253
|
13/01/2023
|
CHAUHAN DHANVANTSINH DHULSINH
|
1109010WL017469
|
CHAUHAN DHANVANTSINH DHULSINH
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678107
|
|
CHAUHAN DHANVANTSINH DHULSINH
|
()
|
|
9
|
BAYAD
|
GJ-09-010-005-001/7707759
()
|
1109010000NRG23130120230564254
|
13/01/2023
|
CHAUHAN BHIKHUSINH ALUSINH
|
1109010WL017469
|
CHAUHAN BHIKHUSINH ALUSINH
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678103
|
|
CHAUHAN BHIKHUSINH ALUSINH
|
()
|
|
10
|
BAYAD
|
GJ-09-010-005-001/7707759
()
|
1109010000NRG23130120230564255
|
13/01/2023
|
CHAUHAN RAMILABA BHIKHUSINH
|
1109010WL017469
|
CHAUHAN RAMILABA BHIKHUSINH
|
00045
|
BARB0DBAMIY
|
3696
|
3696
|
Processed
|
20/01/2023
|
|
8086678102
|
|
CHAUHAN RAMILABA BHIKHUSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-005-001/77077106
()
|
1109010000NRG23130120230564247
|
13/01/2023
|
CHAUHAN SONALBEN KALUSINH
|
1109010WL017469
|
CHAUHAN SONALBEN KALUSINH
|
00089
|
CBIN0280480
|
3696
|
3696
|
Rejected
|
20/01/2023
|
|
8086678106
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40656
|
40656
|
|
|
|
|
|
|
|